Federal award
SANDHILLS UTILITY SERVICES, LLC
0692
Contract
Obligated and Ceiling
- Obligated (net)
- $671,831.63
- Ceiling (potential value, not spending)
- $671,831.63
- Current value
- $671,831.63
- Gross positive obligations
- $671,831.63
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SANDHILLS UTILITY SERVICES, LLC · SE64EGT757K9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANDHILLS UTILITY SERVICES, LLC · SE64EGT757K9
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91247
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S112 · UTILITIES- ELECTRIC
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0692
- Parent vehicle (IDV PIID)
- DACA8700D0044
- Award type code
- C
- Actions
- 2 · Sep 16, 2014 to Sep 18, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2014 | FY2014 | 1 | M | $0.00 | — |
| Sep 16, 2014 | FY2014 | 0 | — | $671,831.63 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.